for the Period Ended 30 September 2025
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 April 2024
to
30 September 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
As at
| Notes | 18 months to 30 September 2025 | 2024 | |
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
(
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(
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2025
Basis of measurement and preparation
for the Period Ended 30 September 2025
| 18 months to 30 September 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 September 2025
| 18 months to 30 September 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Trade debtors |
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| Other debtors |
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| Total |
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for the Period Ended 30 September 2025
| 18 months to 30 September 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
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| Other creditors |
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| Total |
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for the Period Ended 30 September 2025
| 18 months to 30 September 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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The company continues to provide supported housing/living to the homeless in and around Bedfordshire. Current activities including mentoring and advice to allow service users to independently manage their futures in the community. Currently the business is maintaining it users at 24 Service users have found the business welcoming and are able to comfortably discuss their current circumstances from which further recommendations have been made to other individuals requiring similar support, but due to to the wider economic impact of there is currently a stagnant period of referrals. Service users are welcome to an open review on a monthly basis to discuss further needs and assistance. This approach is continually being appreciated by local authorities with which the company maintains close ties. The company continues to approach current and new local authorities with a view to expanding user levesl and activities.
The companies main stakeholders are local authorities from, and although new referrals are limited the company continues to cater for existing users and complete ad-hoc tasks as and when required. The company continues to receive a good standard of service appraisal by local authorities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 June 2026
And signed on behalf of the board by:
Name: Oussama Bechkoum
Status: Director